PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 14062527606 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 14052003738 | n/a | Transportation of Goods (Freight) | 131 | 06/26/2014 | Paid | $12.08 |